The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Smyth, Melvin
Engineer born in March 1966Individual (2 offsprings)Officer
2000-03-29 ~ nowOF - Director → CIF 0Smyth, Melvin
Individual (2 offsprings)Officer 2000-03-30 ~ nowOF - Secretary → CIF 0 - 2
Mccullough, Lynda Jane
Administrator born in October 1986Individual (2 offsprings)Officer 2022-12-01 ~ nowOF - Director → CIF 0 - 3
Smyth, Linda
Civil Servant born in September 1965Individual (1 offspring)Officer 2013-02-11 ~ nowOF - Director → CIF 0 - 4
Mccullough, George William Neil
Engineer born in July 1983Individual (1 offspring)Officer 2009-02-02 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Anderson, William
Engineer born in May 1954IndividualOfficer 2000-03-29 ~ 2009-03-01OF - Director → CIF 0 - 2
Palmer, Robert Desmond
Director born in March 1941Individual (24 offsprings)Officer 2000-03-30 ~ 2000-03-29OF - Director → CIF 0 - 3
Mr Neil Mccullough
Born in July 1983Individual (1 offspring)Person with significant control 2017-03-30 ~ 2022-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
A S F ENGINEERING LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
81,076 GBP2024-03-31
790,621 GBP2023-03-31
Fixed Assets
81,076 GBP2024-03-31
790,621 GBP2023-03-31
Total Inventories
22,211 GBP2024-03-31
30,353 GBP2023-03-31
Debtors
281,598 GBP2024-03-31
540,666 GBP2023-03-31
Cash at bank and in hand
378,903 GBP2024-03-31
111,671 GBP2023-03-31
Current Assets
682,712 GBP2024-03-31
682,690 GBP2023-03-31
Net Current Assets/Liabilities
352,916 GBP2024-03-31
52,685 GBP2023-03-31
Total Assets Less Current Liabilities
433,992 GBP2024-03-31
843,306 GBP2023-03-31
Creditors
Non-current
-300,395 GBP2023-03-31
Net Assets/Liabilities
422,142 GBP2024-03-31
519,723 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
422,138 GBP2024-03-31
519,719 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
774,089 GBP2023-03-31
Plant and equipment
434,476 GBP2024-03-31
424,753 GBP2023-03-31
Motor vehicles
81,050 GBP2024-03-31
61,150 GBP2023-03-31
Furniture and fittings
56,915 GBP2024-03-31
56,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
572,441 GBP2024-03-31
1,316,907 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-790,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
54,140 GBP2023-03-31
Plant and equipment
389,639 GBP2024-03-31
381,744 GBP2023-03-31
Motor vehicles
53,470 GBP2024-03-31
44,310 GBP2023-03-31
Furniture and fittings
48,256 GBP2024-03-31
46,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,365 GBP2024-03-31
526,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,946 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,160 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
44,837 GBP2024-03-31
43,009 GBP2023-03-31
Motor vehicles
27,580 GBP2024-03-31
16,840 GBP2023-03-31
Furniture and fittings
8,659 GBP2024-03-31
10,823 GBP2023-03-31
Land and buildings, Owned/Freehold
719,949 GBP2023-03-31
Other types of inventories not specified separately
22,211 GBP2024-03-31
30,353 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
281,598 GBP2024-03-31
540,666 GBP2023-03-31
Trade Creditors/Trade Payables
Current
154,244 GBP2024-03-31
239,583 GBP2023-03-31
Corporation Tax Payable
Current
11,448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,263 GBP2024-03-31
3,237 GBP2023-03-31
Amount of value-added tax that is payable
Current
34,996 GBP2024-03-31
20,292 GBP2023-03-31
Other Creditors
Current
-1,587 GBP2024-03-31
-2,027 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
36,478 GBP2024-03-31
246,234 GBP2023-03-31
Amounts owed to directors
Current
102,402 GBP2024-03-31
111,238 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
300,395 GBP2023-03-31
- Registered number NI038235
A S F ENGINEERING LIMITED
Info
54 Greenfield Road, Kells, Ballymena BT42 3NGPrivate Limited Company incorporated on 2000-03-30 (25 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.